|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63634 / 01
Archive 63634 / 00
|
Contractor Invoice
Current Report 03/12/2013
| DOT Vendor: |
C64040 |
|
Contract: |
63634 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
08-00125-00-SG |
To Date: |
03/12/2013 |
| Project: |
CMM-9003/448/000 |
State Job: |
C-91-900-09 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
08-00125-00-SG |
State Job: |
C-91-900-09 |
| Scope: |
VARIOUS ROUTES THROUGHOUT THE VILLAGE OF HOMEWOOD
|
|
|
|
Payee: |
WESTERN REMAC INC |
1740 INTERNATIONALE PARKWAY WOODRIDGE , IL 60517
|
|
|
|
|
|
|
| Percent Completed: 92.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 111,111.11 |
0.00 |
0.00 |
111,111.11 |
102,933.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
102,933.91 |
| Mobilzation Paid: | | | 247.03 |
| Total
paid this estimate: |
|
|
102,933.91 |
|
Previous payments to contractor: |
|
|
-79,590.28 |
|
Payment to contractor this estimate: |
|
| 23,343.63 |
| |
|
Voucher # CC16560 | Date: 03/21/2013 |
|
1
of 1
|
23,343.63 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 02 |
Total: |
23,343.63 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| XX008441 |
BICYCLE RACKS TYPE 1 |
17.000 |
0.000 |
17.000 |
6.000 |
17.000 |
11.000 |
325.10 |
3,576.10 |
| XX008442 |
BICYCLE RACKS TYPE 2 |
37.000 |
0.000 |
37.000 |
20.000 |
37.000 |
17.000 |
1,136.50 |
19,320.50 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,470.31 |
247.03 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
|
Total: |
$23,343.63 |
|
|
